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  1. 93 votes

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    George Pudney supported this idea  · 
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    George Pudney commented  · 

    That would be excellent.
    We have PO with above 90 items and to first draft in excel then simple import into Zero would save hrs of work

  2. 2 votes

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    George Pudney supported this idea  · 
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    George Pudney commented  · 

    once the bill or po has been printed you no idea where the gl posting has gone to - this is would be extremely helpful when looking for wrong gl postings

  3. 88 votes

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    Hi team, work for negative inventory is well in development and we really value all of your inputs here as we've picked into how we solve the needs of backorders in both the purchase and sales flows.

    We look forward to being able to share more updates soon with detail of how this works within your Xero organisation. Thanks!

    George Pudney supported this idea  · 
  4. 4 votes

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    George Pudney supported this idea  · 
  5. 31 votes

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    George Pudney supported this idea  · 
  6. 5 votes

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    George Pudney supported this idea  · 
  7. 32 votes

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    Hi everyone, thanks for your feedback here. We appreciate there are more details some in the idea here would like to see around reporting of Purchase orders in Xero.

    We wanted to highlight for those in the conversation that it may help - There are Purchase order common formats in the Payable Invoice Detail report that you could use.

    For example, in the All purchase orders detail report, you can add a column to show the account, tracking and any other line item info you need.

    We want to be open that we don't have any plans right now for additional Purchase order reporting, however we'll continue to keep an eye on the idea here and share if there is any news.

    George Pudney supported this idea  ·